Civic Intelligence

Hace

990 • Fiscal year 2012 • EIN 23-2142317

Jul 01, 2011 to Jun 30, 2012

Philadelphia, PA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

1.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$16,992,972

Down $5,686,877 (-25%) from 2011

Net Assets

Down

$4,292,515

Down $108,326 (-2.5%) from 2011

Liabilities

Down

$12,700,457

Down $5,578,551 (-31%) from 2011

Revenue

Up

$7,059,894

Up $637,359 (+9.9%) from 2011

Expenses

Up

$7,168,220

Up $962,038 (+16%) from 2011

Net Income

Down

-$108,326

Down $324,679 (-150%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $22,679,849Liabilities 2011: $18,279,008Net Assets 2011: $4,400,8412011Assets 2012: $16,992,972Liabilities 2012: $12,700,457Net Assets 2012: $4,292,5152012Assets 2013: $13,966,314Liabilities 2013: $9,530,411Net Assets 2013: $4,435,9032013Assets 2014: $11,535,848Liabilities 2014: $7,719,389Net Assets 2014: $3,816,4592014Assets 2015: $9,545,102Liabilities 2015: $5,648,691Net Assets 2015: $3,896,4112015Assets 2016: $8,524,627Liabilities 2016: $4,754,719Net Assets 2016: $3,769,9082016Assets 2017: $8,273,320Liabilities 2017: $4,552,586Net Assets 2017: $3,720,7342017Assets 2018: $8,721,723Liabilities 2018: $4,569,851Net Assets 2018: $4,151,8722018Assets 2019: $9,830,584Liabilities 2019: $5,135,675Net Assets 2019: $4,694,9092019Assets 2020: $10,680,874Liabilities 2020: $5,320,652Net Assets 2020: $5,360,2222020Assets 2021: $14,015,566Liabilities 2021: $7,122,311Net Assets 2021: $6,893,2552021Assets 2022: $16,605,211Liabilities 2022: $8,128,875Net Assets 2022: $8,476,3362022Assets 2023: $18,537,543Liabilities 2023: $7,050,447Net Assets 2023: $11,487,0962023Assets 2024: $16,018,296Liabilities 2024: $5,583,960Net Assets 2024: $10,434,3362024

Highlighted filing

2012

Assets$16,992,972
Liabilities$12,700,457
Net Assets$4,292,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,422,535Expenses 2011: $6,206,182Net Income 2011: $216,3532011Revenue 2012: $7,059,894Expenses 2012: $7,168,220Net Income 2012: -$108,3262012Revenue 2013: $4,743,213Expenses 2013: $4,599,825Net Income 2013: $143,3882013Revenue 2014: $3,205,658Expenses 2014: $3,277,409Net Income 2014: -$71,7512014Revenue 2015: $2,436,963Expenses 2015: $2,357,011Net Income 2015: $79,9522015Revenue 2016: $2,298,200Expenses 2016: $2,424,703Net Income 2016: -$126,5032016Revenue 2017: $1,671,317Expenses 2017: $1,720,491Net Income 2017: -$49,1742017Revenue 2018: $2,503,749Expenses 2018: $2,072,611Net Income 2018: $431,1382018Revenue 2019: $2,906,215Expenses 2019: $2,363,178Net Income 2019: $543,0372019Revenue 2020: $3,388,318Expenses 2020: $2,723,005Net Income 2020: $665,3132020Revenue 2021: $6,404,606Expenses 2021: $4,871,573Net Income 2021: $1,533,0332021Revenue 2022: $4,255,010Expenses 2022: $2,671,929Net Income 2022: $1,583,0812022Revenue 2023: $6,283,501Expenses 2023: $3,272,741Net Income 2023: $3,010,7602023Revenue 2024: $4,053,248Expenses 2024: $3,757,213Net Income 2024: $296,0352024

Highlighted filing

2012

Revenue$7,059,894
Expenses$7,168,220
Net Income-$108,326
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$5.58$10.4$4.05$3.76$0.30
2023Detailed filing. Detailed filing data is available for this year.$18.5$7.05$11.5$6.28$3.27$3.01
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.13$8.48$4.26$2.67$1.58
2021Detailed filing. Detailed filing data is available for this year.$14.0$7.12$6.89$6.40$4.87$1.53
2020Detailed filing. Detailed filing data is available for this year.$10.7$5.32$5.36$3.39$2.72$0.67
2019Detailed filing. Detailed filing data is available for this year.$9.83$5.14$4.69$2.91$2.36$0.54
2018Detailed filing. Detailed filing data is available for this year.$8.72$4.57$4.15$2.50$2.07$0.43
2017Detailed filing. Detailed filing data is available for this year.$8.27$4.55$3.72$1.67$1.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.52$4.75$3.77$2.30$2.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.55$5.65$3.90$2.44$2.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.5$7.72$3.82$3.21$3.28$0.07
2013Summary only. Only limited summary data is available for this year.$14.0$9.53$4.44$4.74$4.60$0.14
2012Summary only. Only limited summary data is available for this year.$17.0$12.7$4.29$7.06$7.17$0.11
2011Summary only. Only limited summary data is available for this year.$22.7$18.3$4.40$6.42$6.21$0.22